[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32153146.512024-09-2873311Actual
27888424.072024-05-2973213Actual
1953323.102023-09-2973612Actual
21980222.002023-12-287336Actual
2130220.002022-05-307328Budget
5444496.542022-08-307318Actual
14227108.212023-04-2973111Actual
4835300.002022-08-307315Budget
12093236.002023-02-277367Actual
22810290.002024-01-287315Actual
6759338.002022-10-307313Actual
1943400.002022-05-307317Budget
6571655.642022-09-297318Actual
15939118.002023-06-307366Actual
4509229.002022-08-307313Actual
5167110.002022-08-307356Budget
17384129.482023-07-3073611Actual
28894249.702024-06-2973112Actual
23721380.002024-02-277314Actual
14045444.002023-04-297367Actual
12282220.782023-02-277368Actual
2270300.002022-06-307313Budget
33458343.322024-10-2973612Actual
6021300.002022-09-297365Budget
17943102.002023-08-307346Actual
30021222.042024-07-2973112Actual
3949220.002022-07-307336Budget
2342125.232024-01-2873511Actual
1643711.402023-06-3073212Actual
30349161.002024-08-297373Actual
8673400.002022-11-307317Budget
32180134.802024-09-2873411Actual
13951142.002023-04-297366Actual
17711281.002023-08-307364Actual
36053963.002025-01-287314Actual
633157.002022-04-297346Actual
17769263.002023-08-307315Actual
10968300.002023-01-287367Budget
13622373.002023-04-297314Actual
5773110.002022-09-297373Budget
1533218.002022-05-307365Actual
4898245.002022-08-307365Actual
37025366.172025-01-2873613Actual
33845426.002024-11-297315Actual
4429246.542022-07-307368Actual
1471300.002022-05-307315Budget
31147241.192024-08-2973112Actual
960300.002022-04-297318Budget
16971137.002023-07-307366Actual
24878272.002024-03-297365Actual
29847311.402024-07-2973111Actual
27131182.002024-05-297316Actual
13656304.002023-04-297364Actual
35440395.032024-12-287368Actual
2515300.002022-06-307364Budget
34608310.342024-11-2973612Actual
11295166.002023-02-277363Actual
32126116.722024-09-2873211Actual
16151366.242023-06-307368Actual
1850432.672023-08-3073612Actual
1612220.002022-05-307316Budget
12172395.032023-02-277318Actual
20184690.492023-10-307318Actual
30083291.192024-07-2973612Actual
14819152.002023-05-307316Actual
23636432.002024-02-277363Actual
19624486.002023-10-307363Actual
27186293.002024-05-297336Actual
36378137.002025-01-287366Actual
37117556.002025-02-277363Actual
2981220.002022-06-307366Budget
1440016.722023-04-2973112Actual
30200366.172024-07-2973613Actual
4569120.002022-08-307363Budget
3396450.002024-11-297326Actual
26560103.952024-04-2873611Actual
11799300.002023-02-277336Budget
28775151.832024-06-2973411Actual
3802553.952025-02-2773212Actual
22389102.892023-12-2873311Actual
28070141.002024-06-297373Actual
15741219.002023-06-307365Actual
32599146.002024-10-297373Actual
128480.002022-05-307373Budget
18300.002022-04-297313Budget
30412591.002024-08-297364Actual
35169135.002024-12-287346Actual
18773290.002023-09-297315Actual
5445400.002022-08-307318Budget
3200300.002022-06-307318Budget
27449457.152024-05-297328Actual
5881300.002022-09-297364Budget
22122429.002023-12-287317Actual
22844351.002024-01-287365Actual
37495128.002025-02-277356Actual
2504374.002024-03-297356Actual
1935766.722023-09-2973411Actual
29131722.002024-07-297313Actual
308531182.922024-08-297318Actual
17063353.002023-07-307367Actual
12422220.002023-03-307363Budget
22689150.002024-01-287373Actual
18179284.422023-08-307328Actual
35877366.172024-12-2873613Actual
9849300.002022-12-287367Budget
2000168.002023-10-307356Actual
38117260.912025-02-2773113Actual
2723893.002024-05-297356Actual
3900110.002022-07-307326Budget
12611364.002023-03-307364Actual
19894137.002023-10-307316Actual
11562322.002023-02-277315Actual
9607220.002022-12-287346Budget
255738.212024-03-2973212Actual
9001300.002022-12-287313Budget
29166450.002024-07-297363Actual
21061127.002023-11-307366Actual
13161400.002023-03-307317Budget
9246300.002022-12-287364Budget
21867210.002023-12-287365Actual
1287876.002023-03-307326Actual
913947.002022-12-287373Actual
7319220.002022-10-307336Budget
267300.002022-04-297364Budget
1646816.722023-06-3073612Actual
2436963.532024-02-2773311Actual
31770139.002024-09-287346Actual
15229126.292023-05-3073111Actual
36180373.002025-01-287365Actual
2602943.002024-04-287326Actual
34902702.002024-12-287314Actual
22717395.002024-01-287314Actual
13302514.732023-03-307318Actual
6944514.002022-10-307314Actual
2053111.402023-10-3073212Actual
18921169.002023-09-297336Actual
18947118.002023-09-297346Actual
11623300.002023-02-277365Budget
21273246.542023-11-307368Actual
8266300.002022-11-307365Budget
5121161.002022-08-307346Actual
21741355.002023-12-287314Actual
14515546.002023-05-307313Actual
11094120.002023-01-287328Budget
2354422.042024-01-2873612Actual
23962162.002024-02-277336Actual
2236281.612023-12-2873211Actual
17241100.762023-07-3073111Actual
14926106.002023-05-307356Actual
12221120.002023-02-277328Budget
28390112.002024-06-297356Actual
28098741.002024-06-297314Actual
22632416.002024-01-287363Actual
15016592.002023-05-307317Actual
13083220.002023-03-307366Budget
27978536.002024-06-297313Actual
365281020.802025-01-287318Actual
37739631.402025-02-277368Actual
13892131.002023-04-297346Actual
27073334.002024-05-297365Actual
29727896.552024-07-297318Actual
4370220.002022-07-307328Budget
29492240.002024-07-297336Actual
12689400.002023-03-307315Budget
12974220.002023-03-307346Budget
913870.002022-12-287373Budget
23849236.002024-02-277365Actual
1068220.002022-04-297368Budget
20832351.002023-11-307315Actual
4757300.002022-08-307364Budget
9559237.002022-12-287336Actual
1950210.332023-09-2973212Actual
2351215.652024-01-2873112Actual
266263.002022-04-297364Actual
15706324.002023-06-307315Actual
22597643.002024-01-287313Actual
8065500.002022-11-307314Budget
19836234.002023-10-307365Actual
39296422.312025-03-3073213Actual
36470490.002025-01-287367Actual
536100.002022-04-297326Budget
1864172.002022-05-307366Actual
32006399.572024-09-287328Actual
23009108.002024-01-287356Actual
29544102.002024-07-297356Actual
27421937.462024-05-297318Actual
2496330.002024-03-297326Actual
11155205.632023-01-287368Actual
3121282.002022-06-307367Actual
22215620.792023-12-287318Actual
488220.002022-04-297316Budget
2071196.002023-11-307373Actual
16560390.002023-07-307363Actual
8392111.002022-11-307326Actual
26417151.832024-04-2873111Actual
39003160.342025-03-3073311Actual
7690300.002022-10-307318Budget
9789400.002022-12-287317Budget
2777037.992024-05-2973212Actual
1613196.002022-05-307316Actual
34345410.342024-11-2973111Actual
37619452.002025-02-277367Actual
10828220.002023-01-287366Budget
18808371.002023-09-297365Actual
7083273.002022-10-307315Actual
16773332.002023-07-307365Actual
25346122.042024-03-2973111Actual
30257686.002024-08-297313Actual
38619130.002025-03-307346Actual
28190501.002024-06-297315Actual
3511592.002024-12-287326Actual
29929162.462024-07-2973411Actual
689670.002022-10-307373Budget
22449120.972023-12-2873611Actual
28836245.442024-06-2973611Actual
21211779.882023-11-307318Actual
36789260.342025-01-2873611Actual
10442400.002023-01-287315Budget
30505450.002024-08-297365Actual
33632778.002024-11-297313Actual
8393120.002022-11-307326Budget
9463300.002022-12-287316Budget
23042152.002024-01-287366Actual
17121513.212023-07-307318Actual

Generated 2025-05-29 11:30:28.155 UTC